Civic Intelligence

Hugo Public Schools Foundation

EIN 73-1457415 • 501(c)3 • Hugo, OK

Profile

Educational Support to Hugo Public Schools Students

PO Box 704Hugo, OK 74743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$409,786

Up $2,144 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$409,786

Up $2,144 (+0.5%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$21,365

Up $4,232 (+25%) from 2019

Expenses

Down

$19,221

Down $16,894 (-47%) from 2019

Net Income

Up

$2,144

Up $21,126 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $499,695Net Assets 2011: $499,6952011Assets 2012: $292,740Net Assets 2012: $292,7402012Assets 2013: $374,991Liabilities 2013: $0Net Assets 2013: $374,9912013Assets 2014: $440,751Liabilities 2014: $0Net Assets 2014: $440,7512014Assets 2015: $452,973Liabilities 2015: $0Net Assets 2015: $452,9732015Assets 2016: $461,828Liabilities 2016: $0Net Assets 2016: $461,8282016Assets 2017: $414,152Liabilities 2017: $0Net Assets 2017: $414,1522017Assets 2018: $426,524Liabilities 2018: $0Net Assets 2018: $426,5242018Assets 2019: $407,642Liabilities 2019: $0Net Assets 2019: $407,6422019Assets 2020: $409,786Liabilities 2020: $0Net Assets 2020: $409,7862020

Highlighted filing

2020

Assets$409,786
Liabilities$0
Net Assets$409,786
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: -$2,506Expenses 2011: $9,658Net Income 2011: -$12,1642011Revenue 2012: $24,100Expenses 2012: $6,469Net Income 2012: $17,6312012Revenue 2013: $86,920Expenses 2013: $4,669Net Income 2013: $82,2512013Revenue 2014: $77,511Expenses 2014: $11,751Net Income 2014: $65,7602014Revenue 2015: $23,649Expenses 2015: $11,427Net Income 2015: $12,2222015Revenue 2016: $22,078Expenses 2016: $13,223Net Income 2016: $8,8552016Revenue 2017: $22,666Expenses 2017: $70,342Net Income 2017: -$47,6762017Revenue 2018: $22,275Expenses 2018: $9,903Net Income 2018: $12,3722018Revenue 2019: $17,133Expenses 2019: $36,115Net Income 2019: -$18,9822019Revenue 2020: $21,365Expenses 2020: $19,221Net Income 2020: $2,1442020

Highlighted filing

2020

Revenue$21,365
Expenses$19,221
Net Income$2,144
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,786
Liabilities
$0
Net assets
$409,786
Revenue
$21,365
Expenses
$19,221
Net income
$2,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.23$0.70$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.22$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.24$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.78$0.12$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.87$0.05$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$0.24$0.06$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.00$0.03$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2022
Return Version
2020v4.1
Gross Receipts
$21,365
Mission and Program Overview

Mission

Educational Support to Hugo Public Schools Students

Educational support to hugo public

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE & SCHOLARSHIPS TO LOCAL TEACHERS, STUDENTS SUPPORT GROUP, STUDENTS AND SCHOOLS FOR THE DEVELOPEMENT & RECOGNITION OF EFFECTIVE AND INNOVATIVE PROGRAMS$18,400$18,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL IRVINPred-$0--
TERESA MURRAYVice-Pres-$0--
LILY PEREZSecretary-$0--
BRITTANIE TRANTHUMTreas-$0--
Filing and Contact Details

Filer

Filer Name
Hugo Public Schools Foundation
EIN
73-1457415
Address
PO BOX 704, HUGO, OK 74743

Signing Officer

Name
Michael Irvin
Title
President
Phone
5803179000
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Burgess & Burgess CPAs
Address
404 East Jackson, Hugo, OK 74743
Preparer
Brandi L Burgess
Phone
5803265541
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity individual student scholarships 500 each grantee multiple students street po box 704 city, state, zip hugo, ok 74743amount 9,500activity school grant grantee hugo public school football street 208 n second street city, state, zip hugo, ok 74743amount 6,900grantee school grant street 208 n second street city, state, zip hugo, ok 74743amount 2,000”

Description of other expenses Part I line 16

“Description amountfees 625po rent 76service charge 120”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05803264206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0407642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0409786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018400
IRS990EZ/GrossReceiptsAmt021365
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021365
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANIE TRANTHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT TO HUGO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE & SCHOLARSHIPS TO LOCAL TEACHERS, STUDENTS SUPPORT GROUP, STUDENTS AND SCHOOLS FOR THE DEVELOPEMENT & RECOGNITION OF EFFECTIVE AND INNOVATIVE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019221
IRS990EZ/TotalProgramServiceExpensesAmt018400
IRS990EZ/TotalRevenueAmt021365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV SECTION A LINE 3B THE SUPPORTED ORGANIZATION IS A INDEPENDENT PUBLIC SCHOOLDISTRICT ORGANIZED AND OPERATED UNDER THE STATEUTES OF THE STATE OF OKLAHOMA.PARTIV SECTION A LINE 3C POTENTIAL AWARD RECIPIENTS OR PROGRAM DIRECTORS FROM THE SCHOOLDISTRICT SUBMIT WRITTEN APPLICATIONS FOR REVIEW AND APPROVAL BY THE ORGANIZATIONS BOARDTHE APPLICATIONS DETAIL THE EDUCATION PURPOSE OF, OR THE ACHIEVEMENT OBATINED FOR THE AWARDPART IV SECTION C LINE 1 THE SUPPORTING ORGANIZATIONS BOARD OF DIRECTORS IS APPOINTED BYTHE SUPPORTED ORGANIZATIONS TRUSTEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730735570
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUGO IND PUBLIC SCHOOL DIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt018400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY INDIVIDUAL STUDENT SCHOLARSHIPS 500 EACH GRANTEE MULTIPLE STUDENTS STREET PO BOX 704 CITY, STATE, ZIP HUGO, OK 74743AMOUNT 9,500ACTIVITY SCHOOL GRANT GRANTEE HUGO PUBLIC SCHOOL FOOTBALL STREET 208 N SECOND STREET CITY, STATE, ZIP HUGO, OK 74743AMOUNT 6,900GRANTEE SCHOOL GRANT STREET 208 N SECOND STREET CITY, STATE, ZIP HUGO, OK 74743AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES 625PO RENT 76SERVICE CHARGE 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803179000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGO PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGO
ReturnHeader/Filer/EIN0731457415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475281175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burgess & Burgess CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 East Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hugo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074743
ReturnHeader/PreparerPersonGrp/PhoneNum05803265541
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L BURGESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-31T09:14:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits